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Home My WebLink AboutOrdinances 1987 08/21/19951 1995 AUJG 2 INTRODUCED BY COUNCILPERSON MATT MAGUIRE ORDINANCE NO. 1987 N.C.S. SECONDED BY JANE HAMILTON AN ORDINANCE APPROPRIATING FUNDS FOR THE OPERATION OF THE CITY OF PETALUMA FROM DULY 1, 1995 TO JUNE 30, 1996 AND DECLARING THE URGENCY THEREOF, TO TAKE EFFECT IMMEDIATELY 16 BE IT ORDAINED BY THE COUNCIL OF THE CITY OF PETALUMA AS FOLLOWS: 17 Section 1. There is hereby appropriated for the usual and ordinary expenses of the City 18 of Petaluma for the period of July 1, 1995 to June 30, 1996, the amounts set in the attached 19 Exhibit A, incorporated by herein reference, and distributed to the various funds as set out in said 20 exhibit and shall be expended and used in accordance therewith. 21 Section 2. Changes with relation to the above appropriation between each respective 22 department or fund may be made by resolution adopted by the City Council. The City Manager 23 may administratively make changes within the departmental appropriations as approved so long as 24 the total amounts do not exceed, as a result of the change, the amounts set forth in the approved 25 appropriations. 26 Section 3. The City Council hereby finds and determines that the amount of 27 appropriations provided hereby does not exceed the estimated revenue, in the amounts set in the 28 attached Exhibit A, and other available funds of the City for the fiscal year ending June 30, 1996. 29 Section 4. All ordinances or parts of ordinances in conflict herewith are hereby 30 repealed. 31 Section 5. This ordinance is hereby declared to be necessary for the immediate 32 preservation of the public peace, health, and safety of the City of Petaluma, and shall take effect 33 and be in force from and after its final passage by unanimous vote of the members of the City 34 Council present at the time of its adoption. The reason for the urgency is so that the regular 35 operations and projects, particularly those relating to the protection of public peace, health and 36 safety, authorized to be performed may be properly scheduled over the period without delays 37 which would reduce the protection of the public peace, health and safety. 38 Section 6. The City Clerk be, and she is hereby directed to post/publish this ordinance 39 for the period and in the manner required by the City Charter. Ord. 1987 NCS Page I of 3 I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 INTRODUCED, ADOPTED AND ORDERED postedAp9bWW this 21st day of August , 1995, by the following vote: AYES: Hamilton, St ompe, Maguire, Read, Barlas, Vice Mayor Shea, Mayor Hilligoss NOES: None ABSENT: None Attest: atricia E. Bernard, City Clerk Approved: City Attorney Ord. 1987 NCS Page 2 of 3 CITY OF PETALLTMA F'Y 1995-96 APPROPRIATI:ONS FROM J ULY 1, 1995 TO .I UNE 30, 1996 APPROPRIATIONS APPROPRIATIONS BY DEPARTMENT/ACTIVITY FOR ALL FUNDS CITY COUNCIL $ 66,450 CITY CLERK' 120,850 CITY ATTORNEY 147,900 CITY MANAGER 196,800 PERSONNEIJRISK MANAGEMENT 1,497,500 FINANCE 422,600 NON -DEPARTMENTAL 657,600 POLICE 7,775,450 FIRE 5,796,300 PLANNING 737,800 BUILDING INSPECTION 399,500 ENGINEERING 5,254,450 PUBLIC WORKS 8,860,800 PARKS AND RECREATION 3,053,600 SPECIAL PROJECTS 5,828,875 INFORMATION SERVICES 622,050 LANDSCAPE ASSESSMENT DISTRICTS 141,252 SPECIAL ASSESSMENT DISTRICTS 5,419,300 CAPITAL IMPROVEMENT PROJECTS 22,170,750 DEBTSERVICE 997,900 TOTAL APPROPRIATIONS FOR ALL FUNDS $ 70,167,627 TIIE ABOVE APPROPRIATIONS ARE FROM ESTIMATED REVENUES, FUND BALANCES AND TRANSFERS IN TIIE FOLLOWING FUNDS EXHIBIT A FUND AMOUNT FUND AMOUNT 001 GENERAL FUND $ 20,507,750 605 AIRPORT' OPERATIONS $ 791.,100 202 COMM DEVELOPMENT BLOCK GRANT FUND 557,350 606 AMBULANCE SERVICE 1,094,950 203 HOME/BEGIN GRANT FUNDS 1,271,100 607 MARINA 404,950 204 GAS TAX FUND 1,453,275 701 INFORMATION SERVICE'S 622,050 209 TRANSIENT OCCUPANCY TAX 550,700 702 EMPLOYEE BENEFIT PROGRAMS 273,500 209 PARK DEVELOPMENT 2,848,100 703 RISK PROGRAMS 1,037,600 210 MASTER FLOOD MITIGATION AND DRAINAGE FEES 8,565,000 801 GENERAL'I'RUST/AGENCY 0 211 HOUSING IN -LIEU FEES 1,832,000 802 'THOMAS LEE; CHARITY TRUST 1,000 212 COMM FACILITIES 1,259,000 803 WICKERSHAM PARK TRUST 0 213 MAJOR. TRAFFIC MITIGATION FEES 4,119,000 805 POLICE "TRUST 140,000 214 CIIILD CARE FUND 9,100 806 PRINCE TRUST 175,800 215 TURNING BASIN FUND 20,500 300 LANDSCAPE ASSESSMENT DISTRIC 141,252 216 WEED ABATEMENT 24,000 300 SPECIAL; ASSESSMENT DISTRICTS 5,419,300 601 WATER UTILITY 6,785,250 300 DEBT SERVICE., FUNDS 847,800 602 WATER POLLUTION CONTROL 8,362,200 603 PUBLIC TRANSPORTATION 1,054,000 TOTAL SOURCES OF APPROPRIATIONS $ 70,167,627 8/3/95 4:08 PM APR096.XLS 0 r-8 I g 0 I N GS CITY OF PETALUMA FY 1995-96 APPROPRIATIONS ATTACHMENT A FROM JULY 1, 1995 TO JUNE 30, 1996 APPROPRIATIONS BY DEPARTMENT/ACTIVITY APPROPRIATIONS FOR ALL FUNDS CITY COUNCIL $ 66,450 CITY CLERK 120,850 CITY ATTORNEY 147,900 CITY MANAGER 196,800 PERSONNEL/RISK MANAGEMENT 1,497,500 FINANCE 422,600 NON -DEPARTMENTAL 657,600 POLICE 7,775,450 FIRE 5,796,300 PLANNING 737,800 BUILDING INSPECTION 399,500 ENGINEERING 5,254,450 PUBLIC WORKS 8,860,800 PARKS AND RECREATION 3,053,600 SPECIAL PROJECTS 5,828,875 INFORMATION SERVICES 622,050 LANDSCAPE ASSESSMENT DISTRICTS 141,252 SPECIAL ASSESSMENT DISTRICTS 5,419,300 CAPITAL IMPROVEMENT PROJECTS 22,170,750 DEBT SERVICE 997,800 TOTAL APPROPRIATIONS FOR ALL FUNDS $ 70,167,627 THE ABOVE APPROPRIATIONS ARE FROM ESTIMATED REVENUES, FUND BALANCES AND TRANSFERS IN THE FOLLOWING FUNDS FUND AMOUNT 001 GENERAL FUND $ 20,507,750 202 COMM DEVELOPMENT BLOCK GRANT FUND 557,350 203 HOME/BEGIN GRANT FUNDS 1,271,100 204 GAS TAX FUND 1,453,275 208 TRANSIENT OCCUPANCY TAX 550,700 209 PARK DEVELOPMENT 2,848,100 210 MASTER FLOOD MITIGATION AND DRAINAGE FEES 8,565,000 211 HOUSING IN -LIEU FEES 1,832,000 212 COMM FACILITIES 1,259,000 213 MAJOR TRAFFIC MITIGATION FEES 4,119,000 214 CHILD CARE FUND 9,100 215 TURNING BASIN FUND 20,500 216 WEED ABATEMENT 24,000 601 WATER UTILITY 6,785,250 602 WATER POLLUTION CONTROL 8,362,200 603 PUBLIC TRANSPORTATION 1,054,000 FUND AMOUNT 605 AIRPORT OPERATIONS $ 791,100 606 AMBULANCE SERVICE 1,094,950 607 MARINA 404,950 701 INFORMATION SERVICES 622,050 702 EMPLOYEE BENEFIT PROGRAMS 273,500 703 RISK PROGRAMS 1,037,600 801 GENERAL TRUST/AGENCY 0 802 THOMAS LEE CHARITY TRUST 1,000 803 WICKERSHAM PARK TRUST 0 805 POLICE TRUST 140,000 806 PRINCE TRUST 175,800 300 LANDSCAPE ASSESSMENT DISTRICTS 141,252 300 SPECIAL ASSESSMENT DISTRICTS 5,419,300 300 DEBT SERVICE FUNDS 847,800 TOTAL SOURCES OF APPROPRIATIONS $ 70,167,627 0 ra 8/16/95 10:02 AM APR096.XLS IqS-1 NcS